| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9810102442017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | Sherro Kalemi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL MAT NR13 SERI 002782 / SHK. B. EQIR CELA/KOD 1010244/TDO0707 |